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Internal control audit is an economic supervision activity established within an enterprise. Internal audit focuses on the financial data of the enterprise and affects all aspects of the company's operations, such as internal management, marketing planning, operational risks, product quality and the operating environment of the enterprise. With many years of practical experience in serving different industries, BOFA’s Internal Control Audit Team is committed to helping enterprises solve various problems affecting their operations through internal control audit.
Audit content
Financial audits
Operational audits
Manage audits
risk management
Audit object
Physical: Audit inventory, fixed assets, etc
Accounting: Auditing of creditor's rights and debts arising from the provision or sale of goods or services
Rules: Audit the implementation process and results of systems, standards, processes, etc
Responsible person: Audit the period responsibility of the economic responsible person and the end-of-period status
Services included:
Operational audits
Compliance audits
Process audits
Audit internal control systems and provide improvements
Assist in the establishment of internal audit mechanisms
Training of internal auditors
External assignment of internal auditors
If you need further information or assistance, please visit our official website www.bofacpa.com
Or contact the professional accountant of the exchange in the following ways:
Email：[email protected],
Phone：+852 2757 0816 /+852 9192 7568 /+86 178 1794 5664
WhatsApp and WeChat： +852 9192 7568
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